Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,042,402,212,055.00 1,967,562 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Klinika Qeveritare (3535) ONE ALBANIA Tirane 11,574 2026-02-24 2026-02-26 18101305220261 Sherbime telefonike 1013052 QSHM 2026 - shp telefoni, ft nr 72865 dt 04.01.26, nr 108139 dt 04.02.26, nr kl 310001692838
    Maternitet Nr.2T. (3535) UNIVERS SERVIS Tirane 8,000,000 2026-02-25 2026-02-26 5610130882026 Furnizime dhe sherbime me ushqim per mencat 1013088 SUOGJ K Gliozheni 2026   sherbim lavanterise mk nr 339/9 dt 26.09.2024 kont   nr 1137/2 dt 31.12.2025 ft nr 28  dt 09.02.2026 sit dt dt 09.02.2026
    Qarku Tirane (3535) Banka OTP Albania Tirane 22,100 2026-02-25 2026-02-26 4220350012026 Shpenzime per honorare 2035001 Kesh Qark Tr,lik anetare kryesie,listepagese janar 2026,tatim burim
    Qendra pritese e Viktimave Linze (3535) KASTRATI ENERGY Tirane 245,070 2026-02-24 2026-02-26 2510131402026 Karburant dhe vaj 1013140 Qend. Komb. Prit. Vikt. Linze - karburant diesel viti 2026, mk nr 953/12 dt 07.05.25, uprok nr 953 dt 19.03.25, nj fit nr 953/7 dt 02.05.25, kont. nr 37 dt 13.01.26, ft nr 56599 dt 14.1.26, fh nr 1 dt 14.1.26, pvmd dt 14.1.26
    Agjencia Shtetërore për Shpronësim (3535) RAIFFEISEN BANK SH.A Tirane 16,500 2026-02-25 2026-02-26 2510061872026 Udhetim i brendshem A Sh Sh.1006187 2026, lik dieta brenda vendit listpag dt 23.02.2026, memo nr 190/2 dt 16.02.2026, aut sherb dt 18.02.2026
    Qarku Tirane (3535) ONE ALBANIA Tirane 26,880 2026-02-25 2026-02-26 4320350012026 Sherbime telefonike 2035001 Kesh Qark Tr,lik telef janar ,fat nr 104230 dt 4.2.2026
    Sherbimi per ceshtjet e biresimeve (3535) Donika Caushi Tirane 11,400 2026-02-25 2026-02-26 2210140492026 Sherbime te tjera 1014049-Komiteti Shqiptar Biresimeve,lik sherb IT,konsulence,vazhd kontr nr 164/3 dt 7.3.2025,fat nr 32 dt 20.2.2025
    Aparati Zyres Admin.Buxh.Gjyqesor (3535) Axians Albania Tirane 240,420 2026-02-25 2026-02-26 4810290012026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029001 K.L.GJ. 2026 - lik ft sherbime mirmb e sist te menaxhimit te ceshtjeve gjyqesore, ft nr 2/2026 dt 19.01.2026, pv md dt 10.01.2026
    Reparti Ushtarak Nr.6640 Tirane (3535) 2 FELEQI Tirane 73,990 2026-02-23 2026-02-26 4110170882026 Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 29.1.2026 ft of 30.1.2026 ft 122 dt 30.1.2026
    Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë / Inspektoriati Shtetëror Shëndetësor Rajonal Tiranë (3535) InfoSoft Office Tirane 70,000 2026-02-25 2026-02-26 2010131072026 Kancelari 1013107 ISHSH Rajonal 2026, bl leter, urdher nr 6 dt 10.02.26, ft nr 2365 dt 10.02.26, fh nr 5 dt 10.02.26, akt kol. dt 10.02.26
    Komisioni i Prokurimit Publik (3535) SALILLARI Tirane 569,011 2026-02-24 2026-02-26 16010900012026 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP 2026- lik kthim garanci e derdhur nga operatoret per ankimim, urdher i br nr 119 dt 13.02.2026, vendim kpp nr 232 dt 10.02.2026
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) ONE ALBANIA Tirane 300 2026-02-25 2026-02-26 3110061562026 Sherbime telefonike 1006156 ShGjSh 2026,Shp telefoni,fat nr 704776 dt 01.02.2026,urdh pag nr 350 dt 17.02.2026
    Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 3,200 2026-02-25 2026-02-26 1110131482026 Shpenzime te tjera transporti 1013148 Drej. Rajon OSHKSH - kontroll teknik autovetura, ft nr 3320 dt 04.02.26, urdher nr 27 dt 16.02.26
    Agjencia Sherbimeve Funerale (3535) ONE ALBANIA Tirane 3,856 2026-02-24 2026-02-26 1421010282026 Paga neto per punonjesit e miratuar ne organike 2101028-Agjensia e Sherbimeve Funerale 2026- Ndalese nga paga znj. Raimonda Shino , Urdher nr 169 dt 21.11.2025,  Likuj Tel Cel muaji JANAR 2026, Kont nr 470003601730, FT nr 869015 dt 01.02.2026
    Administrata Kopshte Cerdhe (3535) UJESJELLES KANALIZIME TIRANE Tirane 483,912 2026-02-25 2026-02-26 3921010542026 Uje 2026, DPC e KOPSH 2101054, shp uji,  Janar 2026, permbledhese faturash
    Q.K.P. Azilkerkuesve Babrru (3535) FARMACI ANA 12 Tirane 600 2026-02-23 2026-02-26 3510160572026 Ilaçe dhe materiale mjeksore 1016057 QKP Azilk 2026, ilac mjeksor, pv rast emergjent nr 59 dt 28.1.2026, ft nr 3359 dt 28.1.2026, fh nr 9 dt 28.1.2026
    Materniteti Tirane (3535) INTESA SANPAOLO BANK ALBANIA Tirane 41,699 2026-02-25 2026-02-26 5510130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - paga Janar 2026, shtesa sipas VKM nr 90, 87 dt 06.02.26,nr pun 393/6 listepagese
    Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Tirane 318,036 2026-02-25 2026-02-26 3710140482026 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, kompensim financ per ushqim vkm nr 423 dt 26.06.2024, ub nr 565 dt 09.04.2025, listepagese.
    Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Tirane 13,821 2026-02-25 2026-02-26 4010140482026 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, kompensim financ per ushqim vkm nr 423 dt 26.06.2024, ub nr 565 dt 09.04.2025, listepagese.
    Agjensia Telegrafike Shqiptare (3535) POSTA SHQIPTARE SH.A Tirane 620 2026-02-25 2026-02-26 2710310012026 Posta dhe sherbimi korrier 1031001 Agjencia Telegrafike Shqiptare 2026-Shp poste,fat nr 561/2026 dt 05.02.2026